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Keywords: AI Controls Lead, Location: Gurgaon, Haryana

Page: 9

Finance Manager

agency to NGO partner projects and direct projects. To lead the benchmarking exercise every second year in close.... Other Responsibilities: To extend necessary support to the Fundraising Unit and ensure internal controls are complied with. To ensure...

Company: Arthan
Location: Gurgaon, Haryana
Posted Date: 19 Feb 2025

Risk Analyst I

controls as per need and not dependent on existing controls. Governance, Risk Management, Compliance, Internal Audit, Vendor... done on their own without waiting to be told. Good communication and writing skills A team player and ability to lead team. Project...

Company: FIS
Location: Gurgaon, Haryana
Posted Date: 19 Feb 2025

Analyst-Compliance/ Team Assistant: Sanctions Screening

Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 18 Feb 2025

IN_Senior Associate_Cyber Strategy_Strategy and Governance_Advisory_ Gurgaon

. JOB DESCRIPTION Purpose of the Job /Role Lead/Manage/Perform Security Reviews which includes Cloud Security and Data Security, Threat... and Vulnerability Management, Identity and access management, Technology controls, process controls, and governance, risk and compliance...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 18 Feb 2025

IN_Senior Associate_Cyber Strategy_Strategy and Governance_Advisory_ Gurgaon

. JOB DESCRIPTION Purpose of the Job /Role Lead/Manage/Perform Security Reviews which includes Cloud Security and Data Security, Threat... and Vulnerability Management, Identity and access management, Technology controls, process controls, and governance, risk and compliance...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 18 Feb 2025

IN_Senior Associate_Cyber Strategy_Strategy and Governance_Advisory_ Gurgaon

. JOB DESCRIPTION Purpose of the Job /Role Lead/Manage/Perform Security Reviews which includes Cloud Security and Data Security, Threat... and Vulnerability Management, Identity and access management, Technology controls, process controls, and governance, risk and compliance...

Company: PwC
Location: Gurgaon, Haryana
Posted Date: 18 Feb 2025

Senior Penetration Tester

role: Lead application and infrastructure security assessments, code reviews, and penetration tests to identify... with engineering teams to identify security gaps, propose fixes, and guide their resolution. Lead the creation and implementation...

Posted Date: 16 Feb 2025

VP-Security Investigative Service

Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the..., and in an environment where everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. Position...

Company: American Express
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

Engineering Manager - Devops

across our infrastructure, encompassing network security, access controls, and data protection. Embrace a culture of innovation by staying... and adaptation Experience with deployment methods like GitOps and ArgoCD Lead efforts to enhance the security posture...

Company: dunnhumby
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

Senior Analyst

to policies/ process and working on identifying new controls Identifying enhancements and remediate actions to address compliance... Lead / Manager How You Add Value (including but are not limited to) You have at least 1 - 3 years' experience in the...

Company: Wipro
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

Staff Database Engineer

disruption. Lead database migrations from on-premises systems to the cloud (e.g., AWS Aurora, AWS RDS). Perform... and maintain database security policies, encryption, and access controls. Enforce role-based access control (RBAC) for database...

Posted Date: 15 Feb 2025

Manager- IT SOX

assignments Lead client discussions on a day-to-day basis for walkthrough, status updates, etc. Report potential controls gaps.../ experience including design of effective control processes, development of test requirements and/or testing controls...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

FACPL_217- Senior Manager

7 to 10 Gurugram Full-Time We are seeking a detail-oriented and experienced Senior Manager to lead end-to-end.... Monitor financial performance and implement strategies to optimize financial results. Compliance & Internal Controls: Ensure...

Company: FinAdvantage
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

Senior Operational Risk Management Associate

organization. Which will then ensure there are effective controls in place to mitigate against risks. - This includes ensuring... to be updated and reissued – propose updates to KRI owners - Plays a key role in the testing of controls following the Operational Risk...

Posted Date: 15 Feb 2025

Senior Manager - SOX & Internal Audit

assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability... by building positive relationships with clients, scheduling and conducting key client meetings. Lead all aspects of project...

Company: Genpact
Location: Gurgaon, Haryana
Posted Date: 15 Feb 2025

Senior Associate - CA

about Virohan? Your Story Coverage FORBES ASIA 2024 Roles and Responsibilities: Audit & Compliance: Lead internal... and statutory audits by preparing documentation and resolving audit queries efficiently. Ensure adherence to financial controls...

Company: r3 Consultant
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2025

VP-Compliance

and qualitative assessment, as well as reporting of compliance reviews, acting as a review lead, and utilizing innovative compliance... and testing scripts Performs assigned field work to validate the efficacy of internal controls and direct oversight of assigned...

Company: Moody's
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2025

Senior Manager - Financial Planning & Analysis

and educates finance peers and functions on the use of the global reporting tools. Data Collection: Lead data collection... are met to the highest standard and that high-quality processes and controls exist throughout the operation, with a keen focus...

Company: Marsh McLennan
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2025

Sr Operations Manager - Regulated

&L and Balance Sheet to firm sub-ledgers, Assist with execution of month-end controls ensuring management vs financial P&L variances... disciplines and internal controls to deliver the best outcomes for our clients and shareholders Be pro-active and engage control...

Company: Bank of America
Location: Gurgaon, Haryana
Posted Date: 14 Feb 2025

Sr Operations Manager - Regulated

of the general ledger. We are responsible for daily service delivery and ensuring effective controls, transparent management...&L and Balance Sheet to firm sub-ledgers, Assist with execution of month-end controls ensuring management vs financial P&L variances...

Company: Bank of America
Location: Gurgaon, Haryana
Posted Date: 13 Feb 2025